The School Boards (Financial Information) (Scotland) Regulations 1990

Regulation 3

SCHEDULE PRESCRIBED FORM FOR BUDGET AND OUTTURN STATEMENTS

BUDGET/OUTTURN (insert as appropriate) STATEMENT IN RESPECT OF (enter name of school) FOR THE FINANCIAL YEAR (enter year to which the statement relates) PROVIDED BY (enter name of education authority) ON (date) UNDER SECTION 17(4) OF THE SCHOOL BOARDS (SCOTLAND) ACT 1988

RUNNING COSTS

	STAFF	(£'000)
(a)	Teachers and instructors – permanent and temporary
	Teachers and instructors – supply (for outturn statement only)
(b)	School-based administrative and support staff
(c)	Janitors and manual grades
(d)	Other (including costs related to employment of staff)	—————
	Total staff costs
	PREMISES	(£'000)
(a)	Rent and Rates
(b)	Insurance
(c)	Repairs and maintenance of land, buildings and fixed plant (for outturn statement only)
(d)	Fuel, gas and electricity
(e)	Fixtures and fittings
(f)	Cleaning of school premises and land
(g)	Other	—————
	Total premises costs
	SUPPLIES AND SERVICES	(£'000)
(a)	Books, materials and educational equipment
(b)	Other	—————
	Total supplies and services costs
	TRANSPORT
(a)	Purchases or leasing of vehicles or related equipment for the school (if not capital expenditure)
(b)	Repairs and maintenance of vehicles and equipment and other running costs
(c)	Other	—————
	Total transport costs
	EXAMINATION ENTRY FEES
	Total examination entry fee costs
	SCHOOL BOARD RELATED COSTS
(a)	Cost of school board administration and training
(b)	Cost of school board administration of functions delegated to them under section 15 of the School Boards (Scotland) Act 1988	—————
	Total school board related costs
	OTHER SCHOOL RUNNING COSTS
(a)	Cost of school hostels
(b)	Cost of school catering
(c)	Other	—————
	Total
	TOTAL EXPENDITURE FOR ALL RUNNING COSTS	—————
	CAPITAL EXPENDITURE
	(List each project or purchase, stating the cost in each instance)
	TOTAL CAPITAL EXPENDITURE	—————